Civic Intelligence

Camelot Community Care Inc.

990 • Fiscal year 2012 • EIN 31-1659302

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.CAMELOTCOMMUNITYCARE.ORG

View Organization Page

4910-d Creekside Drive33760
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$9,726,360

No earlier filing loaded for comparison.

Net Assets

$1,696,318

No earlier filing loaded for comparison.

Liabilities

$8,030,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,300,345

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2012: $9,726,360Liabilities 2012: $8,030,042Net Assets 2012: $1,696,3182012Assets 2013: $8,336,281Liabilities 2013: $6,648,323Net Assets 2013: $1,687,9582013Assets 2014: $7,444,758Liabilities 2014: $5,863,368Net Assets 2014: $1,581,3902014Assets 2016: $8,240,328Liabilities 2016: $6,204,937Net Assets 2016: $2,035,3912016Assets 2017: $9,450,656Liabilities 2017: $7,505,692Net Assets 2017: $1,944,9642017Assets 2018: $8,079,581Liabilities 2018: $5,823,090Net Assets 2018: $2,256,4912018Assets 2019: $8,732,921Liabilities 2019: $6,122,646Net Assets 2019: $2,610,2752019Assets 2020: $16,282,097Liabilities 2020: $12,659,711Net Assets 2020: $3,622,3862020Assets 2021: $22,153,468Liabilities 2021: $12,457,416Net Assets 2021: $9,696,0522021Assets 2024: $61,834,265Liabilities 2024: $49,326,016Net Assets 2024: $12,508,2492024

Highlighted filing

2012

Assets$9,726,360
Liabilities$8,030,042
Net Assets$1,696,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2012: $51,300,3452012Expenses 2013: $52,858,5062013Revenue 2014: $55,313,919Expenses 2014: $55,420,487Net Income 2014: -$106,5682014Revenue 2016: $55,685,260Expenses 2016: $55,450,942Net Income 2016: $234,3182016Revenue 2017: $60,007,966Expenses 2017: $60,098,393Net Income 2017: -$90,4272017Revenue 2018: $67,310,730Expenses 2018: $66,999,203Net Income 2018: $311,5272018Revenue 2019: $71,954,847Expenses 2019: $71,601,063Net Income 2019: $353,7842019Revenue 2020: $74,657,053Expenses 2020: $73,645,635Net Income 2020: $1,011,4182020Revenue 2021: $83,026,188Expenses 2021: $77,041,479Net Income 2021: $5,984,7092021Revenue 2024: $228,272,574Expenses 2024: $227,745,496Net Income 2024: $527,0782024

Highlighted filing

2012

Revenue-
Expenses$51,300,345
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$51,217,258
Mission and Program Overview

Mission

To develop and provide services that enable children and families to realize their fullest potential.

Major Activities

Activity 2
Behavioral health services: services are offered to clients utilizing a community based approach in florida, ohio and texas. Programs provided are: therapeutic foster care; in-home counseling; target case management; supported/enhanced foster care; and comprehensive assessments. The level of service provided to each client and/or their family is based upon individual needs of the client.
Activity 3
Juvenile justice services: camelot provides mental health and psychiatric services in state run juvenile detention centers. Camelot also contract with the department of juvenile justice to provide mental health, psychiatric and substance abuse services in state run residential programs. Services provided include crisis intervention, individual, group and family counseling, medication management, and suicide assessment.
Filing and Contact Details

Filer

EIN
31-1659302
Raw XML AppendixShowing 400 of 894 raw XML fields

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IRS990/Activity2/Description0BEHAVIORAL HEALTH SERVICES: SERVICES ARE OFFERED TO CLIENTS UTILIZING A COMMUNITY BASED APPROACH IN FLORIDA, OHIO AND TEXAS. PROGRAMS PROVIDED ARE: THERAPEUTIC FOSTER CARE; IN-HOME COUNSELING; TARGET CASE MANAGEMENT; SUPPORTED/ENHANCED FOSTER CARE; AND COMPREHENSIVE ASSESSMENTS. THE LEVEL OF SERVICE PROVIDED TO EACH CLIENT AND/OR THEIR FAMILY IS BASED UPON INDIVIDUAL NEEDS OF THE CLIENT.
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IRS990/Activity3/Description0JUVENILE JUSTICE SERVICES: CAMELOT PROVIDES MENTAL HEALTH AND PSYCHIATRIC SERVICES IN STATE RUN JUVENILE DETENTION CENTERS. CAMELOT ALSO CONTRACT WITH THE DEPARTMENT OF JUVENILE JUSTICE TO PROVIDE MENTAL HEALTH, PSYCHIATRIC AND SUBSTANCE ABUSE SERVICES IN STATE RUN RESIDENTIAL PROGRAMS. SERVICES PROVIDED INCLUDE CRISIS INTERVENTION, INDIVIDUAL, GROUP AND FAMILY COUNSELING, MEDICATION MANAGEMENT, AND SUICIDE ASSESSMENT.
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IRS990/Description0CHILD WELFARE SERVICES: CAMELOT COMMUNITY CARE (CAMELOT) IS A LEADING PROVIDER OF CHILD WELFARE SERVICES IN FLORIDA. THE GOAL OF OUR CHILD WELFARE PROGRAMS IS TO ACHIEVE PERMANENCY FOR THE CHILDREN WE SERVE, AND IF THE CHILD REMAINS IN THE FOSTER CARE SYSTEM, TO PREPARE THEM TO LIVE INDEPENDENTLY UPON REACHING ADULTHOOD. THESE GOALS ARE ACCOMPLISHED THROUGH A SERIES OF SERVICES MAINTAINED UNDER THE CHILD WELFARE SERVICES PROGRAM. THE CHILDREN'S NETWORK OF SOUTHWEST FLORIDA, LLC, A WHOLLY OWNED SUBSIDIARY OF CAMELOT, SERVES AS AN ADMINISTRATIVE SERVICE ORGANIZATION (LEAD AGENCY) THAT BUILDS A NETWORK OF CASE MANAGEMENT ORGANIZATIONS AND SPECIALTY PROVIDERS WITH THE CAPACITY TO PROVIDE A CONTINUUM OF SERVICES FOR CHILDREN AND FAMILIES. CHILD WELFARE CASE MANAGEMENT SERVICES ARE PROVIDED BY CAMELOT THROUGH SUB-CONTRACTS WITH OTHER LEAD AGENCIES. WE ARE RESPONSIBLE FOR THE CASE MANAGEMENT OF CHILDREN WHO HAVE BEEN ADJUDICATED TO THE CHILD WELFARE SYSTEM AND WORK WITH THESE CHILDREN AND FAMILIES FOR THE PURPOSE OF REUNIFYING THE CHILD WITH THE FAMILY. ADDITIONALLY, CAMELOT IS RESPONSIBLE FOR THE RECRUITMENT, TRAINING, LICENSING, AND SUPPORT OF FOSTER HOMES, AS WELL AS THE PROMOTION, COORDINATION AND FINALIZATION OF ADOPTIONS FOR CHILDREN IN THE CHILD WELFARE SYSTEM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue05999
IRS990ScheduleD/LeaseholdImprovements/Depreciation019271
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025270
IRS990ScheduleD/OtherLandBuildings/BookValue011694
IRS990ScheduleD/OtherLandBuildings/Depreciation057815
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069509
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal051217258
IRS990ScheduleD/TotalExpenses051300345
IRS990ScheduleD/TotalExpensesPerForm990051300345
IRS990ScheduleD/TotalOfBookValueLandBuildings087186
IRS990ScheduleD/TotalRevenue051217258
IRS990ScheduleD/TotalRevenuePerForm990051217258
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt051300345
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt051217258
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03770614
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant14481604
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant244400
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0430
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1665
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients22
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOSTER CARE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1ADOPTION SUBSIDY PAYMENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2PSYCHOLOGICAL ASSESSMENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES AN EXPENDITURE REPORT EACH MONTH FROM THE SUBRECIPIENT'S. THE ORGANIZATION REVIEWS THESE REPORTS FOR ANY UNUSUAL OR QUESTIONABLE EXPENSES AND ALSO COMPARES THE EXPENSES TO PLANNED BUDGETED AMOUNTS. THE ORGANIZATION WILL THEN INQUIRE THE SUBRECIPIENT AGENCIES ABOUT ANY UNUSUAL OR QUESTIONABLE COSTS. ADDITIONALLY THE ORGANIZATION CONDUCTS CONTRACT COMPLIANCE REVIEWS FOR SUBRECIPIENTS ORGANIZATIONS. ALL SUBRECIPIENT ORGANIZATIONS ARE REQUIRED TO COMPLETE AN ANNUAL RISK ASSESSMENT THAT THE ORGANIZATION WILL THEN USE TO ASSIST IN THE SELECTION OF SUBRECIPIENT ORGANIZATIONS TO PERFORM A DETAILED CONTRACT COMPLIANCE REVIEW. EVERY AGENCY THAT THE ORGANIZATION SUBCONTRACTS WITH WILL BE SUBJECT TO THIS DETAIL CONTACT REVIEW AT LEAST ONCE EVERY THREE YEARS, IF NOT MORE OFTEN. THE DETAILED CONTRACT REVIEW INCLUDES TESTING OF THE SUBCONTRACTORS COMPLIANCE WITH CONTRACT AND GOVERNMENTAL REQUIREMENTS, TESTS OF EXPENDITURES IN ACCORDANCE WITH CONTRACT AND FEDERAL GUIDELINES, AND OVERALL OUTCOME RESULTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108001 SW 36TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11901 7TH AVE S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121700 EDUCATION AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133830 EVANS AVE STE 4B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141034 6TH AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151940 MARAVILA AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine165850 TG LEE BLVD STE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine174910D CREEKSIDE DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine184551 CAMION REAL WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine199800 S HEALTHPARK DR STE 410
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1103627A W WATERS AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1114237 SALISBURY RD 304
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1127300 KENDALL DR STE 360

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,726,360
Liabilities
$8,030,042
Net assets
$1,696,318
Revenue
-
Expenses
$51,300,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$49.3$12.5$228$228$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.5$9.70$83.0$77.0$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.7$3.62$74.7$73.6$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$6.12$2.61$72.0$71.6$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$5.82$2.26$67.3$67.0$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$7.51$1.94$60.0$60.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.24$6.20$2.04$55.7$55.5$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.44$5.86$1.58$55.3$55.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$6.65$1.69$52.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$8.03$1.70$51.3
Peer Organizations

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